341330 07/11/19CITY OF CARMEL, INDIANA
ONE CIVIC SQUARE
CARMEL, INDIANA 46032
VENDOR: 370846
JAMES TONEY
6375 17TH AVE NORTH
ST. PETERSBURG FL 33710
CHECK AMOUNT: $*******300.00*
CHECK NUMBER: 341330
CHECK DATE: 07/11/19
DEPARTMENT
301
ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
5023990 070819 300.00 OTHER EXPENSES